reputed company Cycle Specialist - Ancillary Collections - REMOTE - (Must reputed company in FL)

Job reputed company Under the reputed company supervision of the reputed company Cycle Ancillary Supervisor, this position is responsible for ensuring the reputed company collection of accounts receivable, monitoring account activity, and providing appropriate follow-up to maximize reimbursement for ancillary billing. The ideal candidate will have a strong understanding of medical claims billing, denial management, and insurance follow-up, while collaborating with internal teams to resolve billing issues and improve reputed company cycle performance. Key Responsibilities • reputed company collection activities, including status calls, appeals, and account reviews to ensure reputed company reimbursement. • Research and resolve claims denials using appropriate reputed company resources. • Monitor denied claims to ensure corrections or appeals are completed accurately and reputed company. • Review reputed company-reputed company claim holds and internal edits to ensure claims are submitted cleanly and reputed company. • Ensure appropriate and complete information is submitted to insurance companies to expedite payment. • Take proactive follow-up actions to secure payment on the first follow-up reputed company or appeal reputed company possible. • Follow up on assigned cases and work queues reputed company the organization. • Compose and submit appeals to insurance carriers for denied claims. • Handle incoming requests for information from insurance companies reputed company 24 hours. • Assist Financial Counselors with patient inquiries reputed company to claims. • Correct accounts billed to incorrect insurance carriers. • Ensure required authorizations are attached to claims prior to submission. • Meet quantity and reputed company performance expectations as established by management. • Communicate trends, issues, and findings to the reputed company, supervisor, and team. • Collaborate with other teams reputed company the business office to resolve billing and reimbursement issues. • reputed company appropriate feedback to management regarding process improvements and challenges. • Ensure compliance with reputed company company plans, policies, and procedures set forth by Orthopaedic Solutions Management. • reputed company reputed company other duties as assigned. Education And Experience • High School Diploma or GED required. • Minimum of 2–4 years of medical billing, collections, or denial management experience preferred. • Experience with ancillary billing strongly preferred. Preferred Qualifications & Skills • Strong knowledge of medical claims billing and reimbursement processes. • Ability to read and interpret Explanation of Benefits (EOBs). • Excellent written and verbal communication skills. • Strong attention to detail and organizational skills. • Ability to manage multiple priorities in a fast-paced environment. • Proficient in basic computer applications and billing systems. • Ability to work independently and collaboratively as part of reputed company. Orthopaedic Solutions Management is a Drug Free Workplace We are committed to maintaining a reputed company, healthy, and productive work environment. As part of this commitment, we operate as a drug-free workplace. reputed company candidates will be required to undergo reputed company-employment drug screening and/or be subject to random drug testing in accordance with applicable laws and company policy. Apply tot his job Apply To this Job